Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 583,748 | 05/10/2019 | FFC/2019-20/P/22 | Expenditures | 15 | |||||||
19/10/2019 | OWN/2019-20/R/79 | Direct Receipts | 11,625 | 05/10/2019 | FFC/2019-20/P/23 | Expenditures | 2.7 | |||||||
24/10/2019 | OWN/2019-20/R/80 | Direct Receipts | 143 | 05/10/2019 | OWN/2019-20/P/32 | Expenditures | 700 | |||||||
24/10/2019 | OWN/2019-20/R/81 | Direct Receipts | 30 | 09/10/2019 | OWN/2019-20/P/33 | Expenditures | 4,400 | |||||||
24/10/2019 | OWN/2019-20/R/82 | Direct Receipts | 30 | 09/10/2019 | OWN/2019-20/P/34 | Expenditures | 900 | |||||||
24/10/2019 | OWN/2019-20/R/83 | Direct Receipts | 135 | 09/10/2019 | OWN/2019-20/P/35 | Expenditures | 1,280 | |||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/36 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/37 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/38 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/39 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:23:18 AM. |